students' union annual general meeting (agm)
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The University of Salford Students’ Union
Annual General Meeting2 February 2011
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agenda1:00 - 1:15 Welcome
Distribution of paperwork
1:15 - 1:30 Introduction
Welcome from your Sabbatical Officers
Overview of AGM structure and rules
1:30 - 2:00 Guest Speaker: Ed Marsh
Vice President Union Development, National Union of Students (NUS)
2:00 - 2:15 Report of the Trustees
Annual Report of the Union, Annual Accounts 2009/10
Questions to the Trustees
2:15 - 2:30 Campaign launch: ‘The Salford Bill of Student Rights’
2:45 – 3:00 Motions and Policies
3:00 Close
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WelcomeYour Sabbatical Officers 2010/11
Ricky Chotai: President
Caroline Dangerfield: VP for Health & Social Care
Christabel Brown: VP for Arts & Humanities
Jim Dale: VP for Science & Technology
Maros Kravec: VP for Business, Law & Languages
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Ed MarshVice President for Union Development
National Union of Students
Guest Speaker
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Report of the Trustees
Ricky ChotaiPresident and Chair of Trustees 2010/11
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Key Achievements
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Key Achievements
Usman AliNUS Vice President Higher Education
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Key Achievements
Alan Bailey NUS LGBT Officer (Open Place)
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Key Achievements
Registered Charity no: 1138093
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Student Engagement
College Level: Five Sabbatical Officers
School Level: School Liaison Reps
(SLRs)
Course level: Student Reps
*2009/10 figures
Representation
520 student reps representing students in
each of the University’s twelve schools.
15 Student Liaison Representatives
289 reps were either trained face to face or
online
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Student EngagementElections
The 2009/10 elections were carried out online for the third
year running
2872 students voted in the elections.
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Student EngagementCampaigns
24/ 7 Library
Fund Our Future
Vote for Students
Monthly Car Parking
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Student ActivitiesDuring the 2009/10 academic year, the Union supported 53activity groups with a total of 1850 members
The ‘Give It A Go’ programme was fully launched with morethan 600 students participating over two semesters
The Colours Ball was rebranded in 2010 and the first‘Students’ Union Annual Awards’ was born. 350 studentsattended
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Commercial ServicesIn their third year of trading, Bar and Café Yours both continued to achieve
sales and profitability growth
2009/10 saw food sales average almost £6000 a week
Students continued to get more involved in organising Bar Yours events
including quizzes, band nights and comedy events
After almost 30 years, The Pavilion
closed its doors at the end of May
September 2010 saw the first ‘Salford
Social’ at 42nd Street, which was
attended by hundreds of new and
returning students
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Commercial ServicesRetail
The retail division of the Students’ Union continued to serveSalford students via shops on all three campuses.
Trading was well above budget, with total sales reaching almost£1.1million for the year.
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FinanceSources of income:
The University
Trading surpluses
Invested funds
SUPER Services Ltd
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Finance: Income2009/10 2008/09
University 873,109 825,812
Trading surplus 22,387 (44,300)
Invested balances 9,215 42,344
SUPER Services 87,501 107,555
Miscellaneous 33,478 16,359
TOTAL 1,025,691 947,770
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Finance: Expenditure2009/10 2008/9
Representation 208,548 214,464
Trustee Activities 93,834 120,887
Student Activities 167,056 132,262
Staffing 315,869 292,055
Marketing 52,503 32,571
Admin & Buildings 131,823 121,119
TOTAL 969,633 913,358
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Finance: Net Operating Results
2009/10 2008/9
INCOME 1,025,691 947,770
EXPENDITURE 969,632 913,359
SURPLUS 56,058 34,411
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Finance: Annual Accounts
Compiled to meet reporting requirements of Charity
Commission
Look different to our old reporting format
Include a provision for our pension fund deficit
Bottom line shows movement in Union’s total fundholding
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Finance: Annual Accounts Result
2009/10 2008/9
TOTAL INCOMING RESOURCES 2,708,689 2,810,550
TOTAL OUTGOING RESOURCES 2,589,204 3,411,543
MOVEMENT IN FUNDS 119,485 (600,993)
TOTAL FUNDS HELD 1,079,472 959,987
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Finance: Appointment of the Auditors
Trustee Board appointed PKF (UK) as Union auditors in September
2010
Joint service with two other Unions
Reduced costs by 40%
Propose to keep PKF as Union auditors for next three years
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Current Affiliations
National Union of Students (NUS)
British Universities and Colleges Sports (BUCS)
United Kingdom Council for International Students’ Affairs (UKCISA)
Advice UK
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The Future
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Open Questions to the Trustees
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The Salford Bill of Student Rights
Education Campaign 2010/11
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Education Campaign: Focus areas
hidden course costsfeedback and assessment
careers advicerepresentation
learning resourcesacademic practice
timetabling
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The Salford Bill of Student Rights
Right 1: The right to know the full costs of a course before application
Right 2: The right to quality, constructive feedback on assessments within 3 weeks
Right 3: The right to relevant, high quality careers advice
Right 4: The right to effective, independent representation at course, school and
college level
Right 5: The right to appropriate, high quality learning resources
Right 6: The right to advice and guidance on good academic practice
Right 7: The right to well managed, organised timetables
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The Salford Bill of Student Rights
We need your help!
Help us choose which area to focus on this semester.
Tell us what you think by:
Completing the survey on our website at www.salfordstudents.com/rights
Emailing us at [email protected]
Speaking to one of the Sabbatical officers, who will be out and about to hear your views.
Using the interactive poll at Yours Bar to highlight your view on the campaign priority.
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Motions and Debate
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Motions and Debate
Motion – Fighting the Cuts
Proposer: Jennifer Morgan
Seconder: Will Jackson
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Motions and Debate
Amendments to Motions:
Amendment to ‘Fighting the Cuts’
Proposer: Ricky Chotai
Seconder: Christabel Brown
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Dont Forget:
Students’ Union ElectionsHave you considered standing for a position?
Check out the information at
www.salfordstudents.com/takecharge
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Thank You